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Date: 02 /03/2011 Time 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P21 <br />Operator: KKF Page: 20 <br />Vendor 6 Name <br />Jrnl 6 Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />• Description Chk Terms Check# Chk Date <br />Amount <br />9113 02/14/2011 A/P INV 1517- 390818 01/27/2011 02/14/2011 <br />CLT PLT BRG - STOCK ITEM 90129 02/14/2011 18.85 <br />101- 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 02/2011 CLT PLT BRG - STOCK ITEM 18.85 .00 <br />Invoice Total Net 18.85 18.85 .00* <br />O'REILLY AUTOMOTIVE, INC. Net: 186.51 <br />186.51 .00* <br />007730 ON SITE SANITATION INC <br />9113 02/14/2011 A/P INV 413452 <br />MONTHLY RG UNIT RENTAL <br />101 - 450- 4410 -000 GENERAL PARKS CONTRAC <br />9113 02/14/2011 A/P INV 413458 <br />MONTHLY RG UNIT RENTAL <br />101 450 -4410 -000 GENERAL PARKS CONTRAC <br />01/08/2011 02/14/2011 <br />90130 02/14/2011 <br />0 -00 02/2011 MONTHLY RG UNIT RENTAL <br />Invoice Total Net <br />01/08/2011 02/14/2011 <br />90130 02/14/2011 <br />0 -00 02/2011 MONTHLY RG UNIT RENTAL <br />Invoice Total Net <br />40.61 <br />40.61 <br />ON SITE SANITATION INC Net 81.22 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. <br />9110 12/31/2010 A/P INV 125151 12/31/2010 02/14/2011 <br />BOARDING 90080 02/14/2011 <br />101- 420 -4410 -000 GENERAL POLICE CONTRA 0 -00 12/2010 BOARDING <br />Invoice Total Net <br />278.89 <br />OTTER LAKE ANIMAL CARE CENTER, INC. Net 278.89 <br />008230 PC WORLD <br />9138 02/03/2011 A/P INV 01312011 <br />•SUBSCRIPTION RENEWAL <br />101 - 407 - 4452 -000 GENERAL FINANCE SUBSC <br />01/31/2011 02/03/2011 <br />90059 02/03/2011 <br />0 -00 02/2011 SUBSCRIPTION RENEWAL <br />Invoice Total Net <br />14.97 <br />PC WORLD Net 14.97 <br />003524 PITNEY BOWES, INC. <br />9113 02/14/2011 A/P INV 5501513025 <br />POSTAGE METER SUPPLIES <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />01/13/2011 02/14/2011 <br />90131 02/14/2011 <br />0 -00 02/2011 POSTAGE METER SUPPLIES <br />Invoice Total Net <br />93.78 <br />PITNEY BOWES, INC. Net 93.78 <br />40.61 <br />40.61 .00 <br />40.61 .00* <br />40.61 <br />40.61 .00 <br />40.61 .00* <br />81.22 .00* <br />278.89 <br />278.89 .00 <br />278.89 .00* <br />278.89 .00* <br />14.97 <br />14.97 .00 <br />14.97 .00* <br />14.97 .00* <br />93.78 <br />93.78 .00 <br />93.78 .00* <br />93.78 .00* <br />007731 PLEAA <br />9138 02/03/2011 A/P INV 01192011 <br />2011 DUES - J BOWDICH & L HAWKINSON <br />101 - 420 -4452 -000 GENERAL POLICE SUBSCR <br />• <br />01/19/2011 02/03/2011 <br />90060 02/03/2011 <br />0 -00 02/2011 2011 DUES - J BOWDICH & L HAWKINSON <br />Invoice Total Net: 60.00 <br />60.00 <br />60.00 <br />60.00 <br />.00 <br />.00* <br />